Registered number
09143529
DPT Travel Limited
Unaudited Filleted Accounts
31 July 2023
DPT Travel Limited
Registered number: 09143529
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 58,940 19,325
Current assets 104,417 95,727
Creditors: amounts falling due within one year (72,090) (49,406)
Net current assets 32,327 46,321
Total assets less current liabilities 91,267 65,646
Accruals and deferred income (1,000) (1,000)
Net assets 90,267 64,646
Capital and reserves 90,267 64,646
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 51 South Street, Isleworth, Middlesex, TW7 7AA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Derek Slack
Director
Approved by the board on 14 February 2024
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